Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-24088 |
5 |
19.95 |
4342********6825 |
354474 |
04/21/14 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
285343 |
04/21/14 |
| ADAMS, GINA |
11-23869 |
5 |
29.95 |
4347********7640 |
051407 |
04/21/14 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********2220 |
017084 |
04/21/14 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4492********9124 |
283506 |
04/21/14 |
| BEARDEN, MISTY |
11-19424 |
5 |
19.95 |
4690********2929 |
001352 |
04/21/14 |
| BEAUCHENE, TAMARA |
11-52711 |
5 |
29.95 |
4803********2574 |
843415 |
04/21/14 |
| BEEDY, THOMAS |
11-52706 |
5 |
25.00 |
4388********1236 |
02394C |
04/21/14 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
02461A |
04/21/14 |
| BISHOP, KENDRA |
11-0756 |
5 |
19.95 |
4690********0458 |
001340 |
04/21/14 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********3083 |
001351 |
04/21/14 |
| BLYTHE, LORREN |
11-19262 |
5 |
19.95 |
4147********8247 |
02419D |
04/21/14 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
02443C |
04/21/14 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
02407C |
04/21/14 |
| BUTLER, CHRIS |
11-52642 |
5 |
19.95 |
4347********6787 |
041407 |
04/21/14 |
| BUTLER, LACY |
11-52685 |
5 |
29.95 |
4347********6787 |
031407 |
04/21/14 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
02456C |
04/21/14 |
| CALHOUN-JONES, BRYON |
11-23218 |
5 |
25.00 |
4690********8550 |
001342 |
04/21/14 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4736********9527 |
000023 |
04/21/14 |
| CLARK, MICHELE |
11-23230 |
5 |
19.95 |
4690********6905 |
001349 |
04/21/14 |
| DILLON, RUSTY |
11-22329 |
5 |
25.00 |
4186********6336 |
025093 |
04/21/14 |
| ECCLESTEN CNCLD, MORGAN |
11-23906 |
5 |
29.95 |
4427********0658 |
021407 |
04/21/14 |
| FLORES, SARA |
11-52710 |
5 |
19.95 |
5401********4711 |
02393B |
04/21/14 |
| FRIESEN, RAY |
11-23236 |
5 |
19.95 |
5403********5580 |
061412 |
04/21/14 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
336021 |
04/21/14 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4147********4151 |
015489 |
04/21/14 |
| HARSHBARGER, JUSTIN |
11-21817 |
5 |
19.95 |
4644********4514 |
669100 |
04/21/14 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
015485 |
04/21/14 |
| HOOD, KAREN |
11-19336 |
5 |
19.95 |
4602********6165 |
843416 |
04/21/14 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
01547B |
04/21/14 |
| KING, SCOTT |
11-23874 |
5 |
19.95 |
4644********2149 |
669099 |
04/21/14 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********6359 |
001350 |
04/21/14 |
| KULM, SHERRENE |
11-51267 |
5 |
29.95 |
4690********0514 |
001343 |
04/21/14 |
| LANDSTROM, LINDSAY |
11-23954 |
5 |
24.95 |
4452********8539 |
000042 |
04/21/14 |
| LEONARD, LEE |
11-25557 |
5 |
19.95 |
3797*******1009 |
149633 |
04/21/14 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
149654 |
04/21/14 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
015437 |
04/21/14 |
| MAY, VALORIE |
11-23910 |
5 |
10.00 |
4031********4602 |
121027 |
04/21/14 |
| MEDRANO, FREDDY |
11-21931 |
5 |
19.95 |
4473********8900 |
041415 |
04/21/14 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
5287********4015 |
051407 |
04/21/14 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********0174 |
977876 |
04/21/14 |
| MORENO, OMAR |
11-24093 |
5 |
29.95 |
4473********9578 |
041413 |
04/21/14 |
| MORENO, YANIRE |
11-24092 |
5 |
29.95 |
4473********9578 |
041415 |
04/21/14 |
| MUSSER, SHELLY |
11-21802 |
5 |
19.95 |
4473********9188 |
041414 |
04/21/14 |
| PETTIGREW, KENNETH |
11-23787 |
5 |
29.95 |
4347********3477 |
041407 |
04/21/14 |
| PETTIGREW, SARAH |
11-21858 |
5 |
19.95 |
4347********3477 |
051407 |
04/21/14 |
| PORTER, LOUISE |
11-21958 |
5 |
29.95 |
4862********8905 |
02480A |
04/21/14 |
| SATO, NAOOKIE |
11-52702 |
5 |
19.95 |
5494********3276 |
02438B |
04/21/14 |
| SCHOOLCRAFT, JACK |
11-21920 |
5 |
19.95 |
4690********4969 |
001348 |
04/21/14 |
| SHETH CNCLD, SWATI |
11-23898 |
5 |
19.95 |
4266********1727 |
02464C |
04/21/14 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
02466C |
04/21/14 |
| SIMAS, JAMES |
11-0041 |
5 |
10.00 |
4473********5931 |
041414 |
04/21/14 |
| SIMAS, JESSINAH |
11-0061 |
5 |
10.00 |
4473********5931 |
041413 |
04/21/14 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7998 |
001344 |
04/21/14 |
| THORNBURG, JOHN |
11-24953 |
5 |
29.95 |
4342********0771 |
285345 |
04/21/14 |
| THORNBURG, JOHN |
11-GE-24953 |
5 |
29.95 |
4342********0771 |
601654 |
04/21/14 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0338 |
041412 |
04/21/14 |
| TURTURA, ABBY |
11-24971 |
5 |
10.00 |
4473********1204 |
041415 |
04/21/14 |
| VILLALOBOS, ALBERTO |
11-52714 |
5 |
19.95 |
4147********7503 |
02467C |
04/21/14 |
| VILLALOBOS, SHELLEY |
11-52713 |
5 |
19.95 |
4147********7503 |
02417C |
04/21/14 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
041414 |
04/21/14 |
| WOODS, JOHN |
11-0754 |
5 |
19.95 |
4690********8815 |
001341 |
04/21/14 |
| WOODWORTH, ZACHARY |
11-50444 |
5 |
19.95 |
4366********0006 |
014198 |
04/21/14 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7269 |
041414 |
04/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 5 |
MasterCard |
99.75 |
| 56 |
Visa |
1202.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.20 |